Business Segments Comture Corporation

Stocks

Delayed Japan Exchange 22:02:27 2026-08-23 EDT			5-day change	1st Jan Change
1,408.00 ^JPY	-0.14%		+6.99%	-17.60%

08-14	Comture Corporation Revises Consolidated Earnings Guidance for the Fiscal Year Ending March 31, 2027	CI
08-14	Comture Corporation Reports Earnings Results for the First Quarter Ended June 30, 2026	CI

Breakdown by Business Segment (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Information Technology (IT) Consulting
Solution Services	24.98B	29.06B	34.18B	36.34B	38.11B
Total Assets	18.93B	21.74B	23.44B	25.61B	27.05B
Interest Expense	-1M	-1M	-2M	-1M	-2M
Income Tax Expense	1.27B	1.17B	1.42B	1.42B	1.43B
CAPEX	-31M	-117M	-40M	-211M	-25M
EBT	3.79B	3.86B	4.55B	4.59B	4.71B
Gross Profit	6.09B	6.61B	7.85B	8.24B	8.14B
D&A	317M	357M	499M	844M	652M
Operating Income	4B	4.06B	4.6B	4.63B	4.66B
Net Income	2.52B	2.7B	3.14B	3.16B	3.28B
Product Sales	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Unallocated Adjustment	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Application Hosting Services
Network Services	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical breakdown of sales (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Japan	24.98B	29.06B	34.18B	36.34B	38.11B
Total Assets	18.93B	21.74B	23.44B	25.61B	27.05B
Interest Expense	-1M	-1M	-2M	-1M	-2M
Income Tax Expense	1.27B	1.17B	1.42B	1.42B	1.43B
D&A	317M	357M	499M	844M	652M
CAPEX	-31M	-117M	-40M	-211M	-25M
Gross Profit	6.09B	6.61B	7.85B	8.24B	8.14B
Net Income	2.52B	2.7B	3.14B	3.16B	3.28B
EBT	3.79B	3.86B	4.55B	4.59B	4.71B
Operating Income	4B	4.06B	4.6B	4.63B	4.66B